(FY)2024/07/27 | (Q4)2024/07/27 | (Q3)2024/04/27 | (Q2)2024/01/27 | (Q1)2023/10/28 | (FY)2023/07/29 | (Q4)2023/07/29 | (Q3)2023/04/29 | (Q2)2023/01/28 | (Q1)2022/10/29 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -5.61%538.03億 | -10.27%136.42億 | -12.83%127.02億 | -5.89%127.91億 | 7.60%146.68億 | 10.55%569.98億 | 16.04%152.03億 | 13.53%145.71億 | 6.86%135.92億 | 5.67%136.32億 |
營業收入 | -5.61%538.03億 | -10.27%136.42億 | -12.83%127.02億 | -5.89%127.91億 | 7.60%146.68億 | 10.55%569.98億 | 16.04%152.03億 | 13.53%145.71億 | 6.86%135.92億 | 5.67%136.32億 |
主營業務成本 | -10.68%189.75億 | -10.89%48.61億 | -17.04%44.29億 | -11.44%45.74億 | -3.31%51.11億 | 10.03%212.45億 | 7.45%54.55億 | 13.26%53.39億 | 10.58%51.65億 | 9.06%52.86億 |
毛利 | -2.59%348.28億 | -9.92%87.81億 | -10.39%82.73億 | -2.49%82.17億 | 14.51%95.57億 | 10.87%357.53億 | 21.47%97.48億 | 13.68%92.32億 | 4.70%84.27億 | 3.64%83.46億 |
營業費用 | 8.26%218.58億 | 14.34%60.51億 | 6.56%55.4億 | 4.44%51.09億 | 7.28%51.58億 | 10.50%201.91億 | 15.22%52.92億 | 15.25%51.99億 | 7.30%48.92億 | 4.30%48.08億 |
銷售和管理費用 | 6.63%131.77億 | 10.25%36.04億 | 4.04%32.95億 | 4.52%31億 | 7.51%31.78億 | 10.48%123.58億 | 15.19%32.69億 | 16.18%31.67億 | 5.55%29.66億 | 5.12%29.56億 |
-銷售費用 | 4.90%103.64億 | 10.16%28.41億 | 1.31%25.59億 | 3.10%24.58億 | 4.81%25.06億 | 8.75%98.8億 | 9.79%25.79億 | 14.35%25.26億 | 5.21%23.84億 | 5.75%23.91億 |
-管理費用 | 13.52%28.13億 | 10.58%7.63億 | 14.82%7.36億 | 10.31%6.42億 | 18.94%6.72億 | 17.94%24.78億 | 41.10%6.9億 | 23.98%6.41億 | 6.99%5.82億 | 2.54%5.65億 |
研發費用 | 5.72%79.83億 | 11.57%21.79億 | -0.71%19.48億 | 4.74%19.43億 | 7.41%19.13億 | 11.47%75.51億 | 16.11%19.53億 | 14.87%19.62億 | 11.08%18.55億 | 3.91%17.81億 |
折舊攤銷及損耗 | 147.52%6.98億 | 282.86%2.68億 | 324.29%2.97億 | -7.04%6,600萬 | -5.63%6,700萬 | -9.90%2.82億 | -4.11%7,000萬 | -9.09%7,000萬 | -10.13%7,100萬 | -15.48%7,100萬 |
-折舊及攤銷 | 147.52%6.98億 | 282.86%2.68億 | 324.29%2.97億 | -7.04%6,600萬 | -5.63%6,700萬 | -9.90%2.82億 | -4.11%7,000萬 | -9.09%7,000萬 | -10.13%7,100萬 | -15.48%7,100萬 |
營業利潤 | -16.66%129.7億 | -38.73%27.3億 | -32.23%27.33億 | -12.08%31.08億 | 24.34%43.99億 | 11.36%155.62億 | 29.84%44.56億 | 11.72%40.33億 | 1.29%35.35億 | 2.76%35.38億 |
營業外利息收入與支出淨額 | -32.90%3.59億 | -173.63%-1.48億 | -64.71%5,400萬 | 82.14%2.04億 | 260.87%2.49億 | 361.21%5.35億 | 458.33%2.01億 | 512.00%1.53億 | 386.96%1.12億 | 115.63%6,900萬 |
營業外利息收入 | 41.89%13.65億 | -13.46%2.7億 | 56.87%4.11億 | 47.95%3.24億 | 113.02%3.6億 | 102.10%9.62億 | 141.86%3.12億 | 127.83%2.62億 | 97.30%2.19億 | 39.67%1.69億 |
營業外利息支出 | 135.60%10.06億 | 276.58%4.18億 | 227.52%3.57億 | 12.15%1.2億 | 11.00%1.11億 | 18.61%4.27億 | 19.35%1.11億 | 21.11%1.09億 | 21.59%1.07億 | 12.36%1億 |
其他淨收入/費用 | -40.56%-10.95億 | 0.00%-1.86億 | -141.05%-5.52億 | 34.91%-1.51億 | -56.06%-2.06億 | -301.81%-7.79億 | -257.69%-1.86億 | -237.95%-2.29億 | -357.78%-2.32億 | -172.53%-1.32億 |
出售證券收益 | 6.21%-1.66億 | -53.66%1,900萬 | 97.76%-300萬 | -417.14%-1.11億 | 40.34%-7,100萬 | -138.73%-1.77億 | 295.24%4,100萬 | -189.93%-1.34億 | -69.03%3,500萬 | -155.09%-1.19億 |
特殊收入(費用) | -48.59%-7.89億 | 44.83%-1.12億 | -522.99%-5.42億 | 95.06%-1,200萬 | -6,250.00%-1.23億 | -8,750.00%-5.31億 | -10,250.00%-2.03億 | ---8,700萬 | -8,000.00%-2.43億 | 140.00%200萬 |
-減:重組與並購 | 48.59%7.89億 | -44.83%1.12億 | 522.99%5.42億 | -95.06%1,200萬 | 6,250.00%1.23億 | 8,750.00%5.31億 | 10,250.00%2.03億 | --8,700萬 | 8,000.00%2.43億 | -140.00%-200萬 |
其他營業外收入(費用) | -97.18%-1.4億 | -287.50%-9,300萬 | 12.50%-700萬 | -16.67%-2,800萬 | 20.00%-1,200萬 | -9.23%-7,100萬 | 27.27%-2,400萬 | -147.06%-800萬 | -20.00%-2,400萬 | 48.28%-1,500萬 |
稅前利潤 | -20.13%122.34億 | -46.41%23.96億 | -43.52%22.35億 | -7.44%31.61億 | 27.83%44.42億 | 5.81%153.18億 | 30.88%44.71億 | 4.10%39.57億 | -5.22%34.15億 | -4.98%34.75億 |
所得稅 | -29.24%19.14億 | -54.39%2.34億 | -53.15%3.49億 | -17.91%5.27億 | -0.12%8.04億 | 1.50%27.05億 | -14.64%5.13億 | -1.59%7.45億 | 1.90%6.42億 | 18.91%8.05億 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -18.18%103.2億 | -45.38%21.62億 | -41.28%18.86億 | -5.01%26.34億 | 36.25%36.38億 | 6.78%126.13億 | 40.60%39.58億 | 5.52%32.12億 | -6.73%27.73億 | -10.40%26.7億 |
持續經營利潤 | -18.18%103.2億 | -45.38%21.62億 | -41.28%18.86億 | -5.01%26.34億 | 36.25%36.38億 | 6.78%126.13億 | 40.60%39.58億 | 5.52%32.12億 | -6.73%27.73億 | -10.40%26.7億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -18.18%103.2億 | -45.38%21.62億 | -41.28%18.86億 | -5.01%26.34億 | 36.25%36.38億 | 6.78%126.13億 | 40.60%39.58億 | 5.52%32.12億 | -6.73%27.73億 | -10.40%26.7億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -18.18%103.2億 | -45.38%21.62億 | -41.28%18.86億 | -5.01%26.34億 | 36.25%36.38億 | 6.78%126.13億 | 40.60%39.58億 | 5.52%32.12億 | -6.73%27.73億 | -10.40%26.7億 |
基本每股收益 | -17.21%0.9292 | -44.33%0.1968 | -40.51%0.1713 | -4.41%0.2368 | 38.46%0.3279 | 8.83%1.1223 | 42.65%0.3534 | 8.22%0.2879 | -4.23%0.2478 | -8.45%0.2368 |
稀釋每股收益 | -17.26%0.9255 | -44.33%0.1968 | -41.03%0.1676 | -2.99%0.2368 | 36.92%0.3243 | 8.87%1.1186 | 42.65%0.3534 | 6.85%0.2842 | -5.63%0.2441 | -7.14%0.2368 |
每股派息 | 1.42%0.5872 | -2.03%0.146 | 0.51%0.1484 | 5.81%0.1479 | 1.67%0.1449 | 0.579 | 0.149 | 0.1477 | 0.1398 | 0.1425 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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